SWANN TECHNOLOGY LIMITED

Company Registration Number:
01885445 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SWANN TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

SWANN TECHNOLOGY LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 444
Total fixed assets: 0 444
Current assets
Debtors:   2,950 69,203
Cash at bank and in hand: 9,270 16,678
Total current assets: 12,220 85,881
Creditors: amounts falling due within one year: 4 (11,706) (78,239)
Net current assets (liabilities): 514 7,642
Total assets less current liabilities: 514 8,086
Total net assets (liabilities): 514 8,086
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 508 8,080
Shareholders funds: 514 8,086

The notes form part of these financial statements

SWANN TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: M J Swann
Status: Director

The notes form part of these financial statements

SWANN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWANN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

SWANN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 21,309
Disposals (21,309)
At 30 June 2025 0
Depreciation
At 01 July 2024 20,865
Charge for year 305
On disposals (21,170)
At 30 June 2025 0
Net book value
At 30 June 2025 0
At 30 June 2024 444

SWANN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

Trade creditors 2025 1,311 2024 40,508 Taxation & social security costs 7,731 31,080 Other creditors 2,664 6,651 Total 11,706 78,239

SWANN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Loans to directors

Loan £2950 at 30 June 2025 (2024 £nil) to MJ Swann is unsecured and interest free